XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES: (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
INCOME TAXES:    
Increase in valuation allowance established on deferred tax assets $ 0.8 $ 1.0
Income Taxes    
Unutilized tax credits 1.1  
U.S.
   
Income Taxes    
Net operating losses 40.2  
State tax
   
Income Taxes    
Net operating losses $ 28.2